Professione Auditor
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Professione Auditor
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Author : Silvio de Girolamo
language : it
Publisher: EGEA spa
Release Date : 2015-03-12T00:00:00+01:00
Professione Auditor written by Silvio de Girolamo and has been published by EGEA spa this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-03-12T00:00:00+01:00 with Business & Economics categories.
L’Internal Auditing (IA) è ormai una componente essenziale per una sana gestione aziendale e quindi una efficace leva di management. La funzione dell’IA richiede una conoscenza profonda dei meccanismi decisionali e dei processi operativi dell’impresa e si esplica attraverso una nutrita serie di analisi, valutazioni e verifiche volte a garantire l’affidabilità complessiva del sistema di governance di una organizzazione. Ma come si può gestire l’attività corrente e prevedere l’imprevedibile? E come vanno affrontati i conflitti tra esigenze contrapposte come sicurezza e ritmi crescenti di produttività? In questo volume si apprendono le informazioni più utili sulla professione dell’Auditor, sugli errori da evitare e le battaglie che vale la pena combattere fino in fondo. Ma soprattutto, lo si apprende dal racconto veritiero e approfondito di autentiche esperienze di vita e di lavoro che l’Autore ci descrive con assoluta sincerità. Silvio de Girolamo, che fa questo mestiere da oltre 20 anni, considera l’azienda come un organismo vivente, in continua evoluzione per anticipare o reagire alle sfide competitive. E l’Auditor (dal latino audire) è sempre in ascolto: un testimone privilegiato del suo divenire.
Auditor Essentials
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Author : Hernan Murdock
language : en
Publisher: CRC Press
Release Date : 2018-09-21
Auditor Essentials written by Hernan Murdock and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-09-21 with Business & Economics categories.
Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.
Interpretation And Application Of International Standards On Auditing
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Author : Steven Collings
language : en
Publisher: John Wiley & Sons
Release Date : 2011-06-01
Interpretation And Application Of International Standards On Auditing written by Steven Collings and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-06-01 with Business & Economics categories.
Written by Steven Collings, winner of Accounting Technician of the Year at the British Accountancy Awards 2011, this book deals with the significant changes auditing has undergone in recent years, due in large part to well-publicised corporate disasters such as Enron and Parmalat, which have shaken the profession. In response, many countries have replaced pre-existing domestic standards with International Standards on Auditing (ISAs) in an attempt to ensure that auditors throughout the world apply the same level of standards during all audit assignments, and that audit quality remains consistent on a global basis. International Standards on Auditing are frequently updated to improve and clarify their application throughout the audit and accounting profession. They can be extremely complex and difficult to apply in real life situations. It is essential to apply the standards with sufficient rigor to enable an efficient audit to take place, to satisfy the regulators and ensure that the client receives and audit which is beneficial, cost effective, and which conforms to the prescribed framework; however, auditors are often criticised for failing to do so. Recognising that auditing is not always an exact science, and that in many cases the auditor is called upon to make a judgement in situations open to differing opinions, this book takes a practical and pragmatic approach to following International Standards on Auditing. Steve Collings looks at the full ISAs in their final form, as reissued following the IAASB 'Clarity Project', and give auditors guidance on how to interpret and apply them in real life situations. Each redrafted or rewritten ISA is dealt with in a separate chapter, containing case studies and illustrative examples. The book also covers the regulatory framework of auditing and gives a summary of the five ethical standards applicable to auditors, as mapped by the IAASB. Detailed appendices provide an overview of IFRS and IAS, illustrative audit tests and illustrative financial statements.
Internal Auditing
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Author : Mario Anaclerio
language : it
Publisher: IPSOA
Release Date : 2011-06-06
Internal Auditing written by Mario Anaclerio and has been published by IPSOA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-06-06 with Business & Economics categories.
L'internal auditing è una professione in continua evoluzione che si trova ad operare in un contesto nel quale variano: - gli stakeholder e le loro aspettative; - i modelli di business: soprattutto in periodi di crisi i modelli di business vengono rivisti nell'ottica di catturare nuove opportunità; - la normativa di riferimento (sicurezza sul lavoro, privacy, antiriciclaggio, tracciabilità dei rifiuti ecc.). In uno scenario così mutevole è importante che la funzione di controllo interno organizzi la propria attività per essere in grado di riconoscere tempestivamente i rischi connessi al business della propria azienda e di comunicarli a chi ha il potere decisionale per intervenire a mitigare le minacce. Per questi motivi in questa seconda edizione integralmente rivista - pur preservando la parte relativa alla descrizione ed implementazione del sistema di controllo interno - si è voluto dare ampio spazio alla funzione di internal audit, alle sue principali attività e ai rapporti che la stessa deve intrattenere con gli altri attori che interagiscono a vario titolo sul sistema di controllo interno: il consiglio di amministrazione, il comitato per il controllo interno, il collegio sindacale, la funzione di risk management e di compliance, l'organismo di vigilanza, ecc. L'approccio integrato alla gestione dei rischi richiede infatti il migliore coordinamento possibile tra tutti coloro che partecipano alla governance aziendale. Tale esigenza di coordinamento si è resa peraltro ancor più evidente con la riforma della revisione legale dei conti introdotta dal D.Lgs 39/2010 che ha disciplinato i ruoli e i compiti del comitato per il controllo interno e la revisione contabile negli enti di interesse pubblico, lasciando ampi spazi interpretativi circa le modalità di regolamento dei rapporti con il comitato per il controllo interno previsto dal Codice di Autodisciplina degli emittenti. STRUTTURA - Capitolo 1 - Il sistema di controllo interno e i suoi attori - Capitolo 2 - La funzione di internal audit - Capitolo 3 - Il contesto normativo di riferimento - Capitolo 4 - Il processo di risk management - Appendice
Principles Of Auditing And Other Assurance Services With Cd
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Author : Whittington
language : en
Publisher:
Release Date : 2011-05-01
Principles Of Auditing And Other Assurance Services With Cd written by Whittington and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-05-01 with categories.
Whittington/Pany is our market leader in the auditing discipline. While most textbooks use a cycles approach, Whittington/Pany enlists a balance sheet approach e" making it particularly straightforward and user-friendly in addressing the auditing professione(tm)s risk-based approach for financial statement audits as well as for integrated audits of financial statements and internal control. The 18th edition covers the latest auditing standards to meet the needs of the current marketplace. The authors are well connected e" both Ray Whittington and Kurt Pany served as members of the Audit Standards Board, and Whittington recently completed his term as President of the Auditing Section of the American Accounting Association.
Auditor Independence
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Author : Ismail Adelopo
language : en
Publisher: Routledge
Release Date : 2016-04-08
Auditor Independence written by Ismail Adelopo and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-04-08 with Business & Economics categories.
In Auditor Independence, Ismail Adelopo argues that the importance of auditors' independence cannot be over-emphasised. Not only do auditors provide certification of the truth and fairness of the information prepared by managers, they also have a duty to express opinions on the degree of compliance with laws and regulations guiding a firm's operations. Theirs is a socially important responsibility. In all that has been proposed to mitigate the governance crisis and restore confidence in the market system, relatively little attention has been paid to auditor independence. Examining the historical role of auditing in corporate governance and the regulatory context, this book sets the function within a theoretical framework and then provides empirical analysis of the problem issues such as the relationship between audit committees and external auditors and the probity of providing non-auditing services to audit clients. The focus on matters that are damaging to market confidence and threatening to the reputation of the auditing profession, means the conclusions and recommendations in this book are important for key stakeholders, including policy makers, regulators, those running companies, and their investors and customers. This is also a book for those responsible for training in the auditing profession and for others with a research or academic interest in the matters addressed.
The Auditor
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Author : Mervyn King
language : en
Publisher: Routledge
Release Date : 2018-06-13
The Auditor written by Mervyn King and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-06-13 with Business & Economics categories.
The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron, Worldcom, Parmalat, etc.). Regulation to monitor professional and ethical standards has increased, leading audit firms to feel under even more financial pressure. In addition, the investor community is calling for greater insight and foresight from auditors. These challenges, coupled with the unlimited liability regime of auditors still applicable in many jurisdictions, are making audit firms and regulators nervous as to the systemic risk of another one of the Big 4 failing. And yet, the audit profession is in place to protect businesses, their wider stakeholder groups, including clients and investors, and society at large. Therefore, this book asks the important question about the profession’s future and engages a broad readership in the discussion of audit failure and reform. Intended to help readers to get up to speed with the issues and possible solutions quickly, this book assists directors, investors, business people and regulators, especially those with a non-financial background, to gain a greater understanding of the challenges and threats being faced by the audit profession, which in turn could disrupt the capital market and affect businesses across the globe. The book outlines the critical success factors needed for a sustainable audit profession.
The Routledge Companion To Auditing
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Author : David Hay
language : en
Publisher: Routledge
Release Date : 2014-09-15
The Routledge Companion To Auditing written by David Hay and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-09-15 with Business & Economics categories.
Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive companion surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial issues, including auditing ethics, auditor independence, social and environmental accounting as well as the future of the field. This handbook is vital reading for legislators, regulators, professionals, commentators, students and researchers involved with auditing and accounting. The collection will also prove an ideal starting place for researchers from other fields looking to break into this vital subject.
Audit Reporting For Going Concern Uncertainty
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Author : Sandro Brunelli
language : en
Publisher: Springer
Release Date : 2018-01-30
Audit Reporting For Going Concern Uncertainty written by Sandro Brunelli and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-01-30 with Business & Economics categories.
This book employs a narrative analytical approach to explore all aspects of the debate surrounding auditor reporting on going concern uncertainty worldwide. In-depth analysis of significant academic studies and of regulatory perspectives is combined with an illuminating empirical study in the Italian context. The book opens by discussing the assessment of going concern for accounting and auditing purposes. It is examined how going concern is considered in the FASB and IASB accounting standards and how auditors in the PCAOB and IAASB environments should verify its presence in financial statements and report on it in the audit report. Accounting and auditing in relation to going concern in other jurisdictions are also addressed. Research into the determinants, accuracy, and consequences of going concern opinions (GCO) is then thoroughly reviewed, with separate examination of studies and trends in the United States, Europe, and the rest of the world. In the third part of the book, interesting evidence from the Italian Stock Market, including investor reactions to GCOs during the period 2008–2014, is presented and evaluated. The book will be of interest to academics, regulators, and practitioners alike.
Soft Skills For The Professional Services Industry
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Author : Andreas Creutzmann
language : en
Publisher: John Wiley & Sons
Release Date : 2022-05-04
Soft Skills For The Professional Services Industry written by Andreas Creutzmann and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-05-04 with Business & Economics categories.
Soft Skills for the Professional Services Industry Auditors, accountants, lawyers, consultants, and other highly educated and trained professionals frequently hold impressive credentials and offer clients specialized expertise in complex areas. At the same time, these professionals understandably focus on the analytical and technical components of their jobs, sometimes to the point of excluding or ignoring important soft skills critical to the success of their careers and practices. In Soft Skills for the Professional Services Industry: Principles, Tasks, and Tools for Success, veteran auditor and entrepreneur Andreas Creutzmann delivers an essential discussion of often overlooked professional competencies that can mean the difference between career, engagement, and business success or failure. In the book, you’ll find accessible guidance on critical soft skills that can make a difference between fulfilment and success and failure on a professional and personal level. You’ll learn to handle the blending of home and the home office, how to effectively manage staff, how to market yourself and your firm, practical strategies for client and colleague communication, and how to find happiness in your day-to-day work. Each chapter stands alone and can be read in any order. They provide professionals with invaluable skills for navigating the modern—and digital—reality of work, showing you how to combine your professional education with the latest research and common sense on everything from client management to firm marketing. Soft Skills for the Professional Services Industry uses the field of auditing as a template and guide, but it is highly relevant to all skilled professionals – including lawyers, consultants, medical professionals, and others. The book is a must-read for any knowledge worker trying to add to their toolbox of practical skills. Critical guidance for practicing professionals on how to build often overlooked soft skills Most highly educated and trained professionals aren’t lacking in analytical or technical skills. Lawyers know the law, accountants understand double entry bookkeeping, and doctors know anatomy. However, many of us are less familiar with often overlooked—and equally essential—soft skills: client management, communication, staff and employee management, and others. In Soft Skills for the Professional Services Industry, accomplished auditor, entrepreneur, and consultant Andreas Creutzmann walks you through how to build critical competencies, from self-marketing to balancing work and life when your office is in your house. The book is made up of numerous, self-contained chapters that can be read in any order, and it demonstrates how to navigate increasingly digital and insistent professional demands on your time, effectively manage client and colleague relationships, and sell new clients on the services your firm offers. An essential roadmap to achieving personal and career success, Soft Skills for the Professional Services Industry is an indispensable resource for lawyers, doctors, accountants, auditors, and any other extensively skilled professional. It offers practical tools in functional areas that are frequently neglected in formal professional training.
